PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
ACTIVITY | INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 18080327570 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18013106161 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/07/2018 | Paid | $191,336.20 |